Chief Financial Planning Officer

6 days ago

Eluru, India beBeeFinancial Full time

Job DescriptionThis role combines administrative and technical leadership for a cloud-based financial management system and a planning platform.The position ensures the integrity of these systems, optimizes consolidation and planning processes, manages integrations with data warehouses and enterprise resource planning systems, and drives automation and reporting improvements across both platforms.Configure adaptive models, sheets, dimensions, and attributes to meet business requirements.Manage data agents and integrations with ERP/EDW systems.Design, configure, and maintain dimensions/levels, modeled & cube sheets, attributes, versions, and assumptions.Own mapping tables, transformations, and reconciliation controls; triage and resolve load exceptions.Build advanced formulas (lookup, allocation, driver-based) and maintain alternate reporting hierarchies.Develop & Support HTML and Office Connect reports and dashboards.Manage role-based security, access reviews, governance, and compliance across Adaptive.Coordinate with IT/EDW on schema changes, performance, and data lineage; document interfaces and SLAs.Orchestrate forecast/commit cycles (calendar or fiscal); manage versions, locks, and workflow.Drive tie-outs to FCCS and legacy Essbase reports; investigate mapping deltas and timing differences.Create/maintain playbooks, SOPs, and cutover checklists; lead user enablement and office hours.Provide training, documentation, and Tier-2/3 support.Maintain FCCS metadata, hierarchies, security roles, and consolidation rules.Oversee close cycles; validate data loads; troubleshoot variances.Configure Data Management workflows and mappings.Develop Smart View reports and support statutory reporting.Automate tasks using EPM Automate and REST APIs.

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